Tax Account 001-554-002

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Owners

Account Summary

Account ID	001-554-002
Account Type	Real Estate
Location	1350 PARKVIEW DR ELKO CITY
Balance	$1,092.36
Currently Due	$0.00

Account ID

001-554-002

Account Type

Real Estate

Location

1350 PARKVIEW DR
ELKO CITY

Balance

$1,092.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.35
Total	$2,146.35
Paid	$1,053.99
Balance	$1,092.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,146.35

Total

$2,146.35

Paid

$1,053.99

Balance

$1,092.36

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.81	$0.00	$507.81	$507.81	$0.00
2	10/07/2024	10/17/2024	Paid	$546.18	$0.00	$546.18	$546.18	$0.00
3	01/06/2025	01/16/2025	Due	$546.18	$0.00	$546.18	$0.00	$546.18
4	03/03/2025	03/13/2025	Due	$546.18	$0.00	$546.18	$0.00	$1,092.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.42	$0.00	$1,928.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,872.34	$0.00	$1,872.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,817.83	$0.00	$1,817.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,764.26	$0.00	$1,764.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,712.62	$0.00	$1,712.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,751.44	$0.00	$1,751.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,761.06	$35.22	$1,796.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,808.60	$0.00	$1,808.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,805.19	$0.00	$1,805.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,790.28	$0.00	$1,790.28	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.18	$1,092.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-507.81	$1,638.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.70	$2,146.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937469. REASON: AMENDMENT TO RE 2025	$507.81	$2,029.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.81	$1,521.84
07/10/2024	BILL	ANDREOZZI, MICHAEL & PAIGE	$2,029.65	$2,029.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.10	$482.10
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283075	$-482.10	$964.20
08/15/2023	PAYMENT	LONG, KATHRYN A TR CREDIT: D	$-482.12	$1,446.30
07/12/2023	BILL	LONG, PATRICK J & KATHRYN A TR	$1,928.42	$1,928.42
08/08/2022	PAYMENT	LONG, PATRICK J & KATHRYN A TR CHECK NUM: 3907	$-1,872.34	$0.00
07/12/2022	BILL	LONG, PATRICK J & KATHRYN A TR	$1,872.34	$1,872.34
07/29/2021	PAYMENT	LONG, P K & KATHRYN A CHECK NUM: 3852	$-1,817.83	$0.00
07/14/2021	BILL	LONG, PATRICK J & KATHRYN A TR	$1,817.83	$1,817.83
08/18/2020	PAYMENT	P K LONG TRUST ET AL CHECK NUM: 03784	$-1,764.26	$0.00
07/15/2020	BILL	LONG, PATRICK J & KATHRYN A TR	$1,764.26	$1,764.26
08/05/2019	PAYMENT	LONG, KATHRYN CREDIT: D	$-1,712.62	$0.00
07/10/2019	BILL	LONG, PATRICK J & KATHRYN A TR	$1,712.62	$1,712.62
08/01/2018	PAYMENT	LONG, PATRICK J & KATHRYN A CHECK NUM: 3604	$-1,751.44	$0.00
07/09/2018	BILL	LONG, PATRICK J & KATHRYN A	$1,751.44	$1,751.44
03/21/2018	PAYMENT	LONG, PATRICK J & KATHRYN A CHECK NUM: 3564	$-457.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.61	$457.87
01/04/2018	PAYMENT	LONG, KATHRYN A CREDIT: D	$-898.13	$440.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.61	$1,338.39
08/01/2017	PAYMENT	LONG, KATHRYN A CREDIT: D	$-440.28	$1,320.78
07/07/2017	BILL	LONG, PATRICK J & KATHRYN A	$1,761.06	$1,761.06
03/10/2017	PAYMENT	LONG, KATHRYN A CREDIT: D	$-452.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.14	$452.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.14	$904.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-452.18	$1,356.42
07/08/2016	BILL	LONG, PATRICK J & KATHRYN A	$1,808.60	$1,808.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-451.29	$451.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.29	$902.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.32	$1,353.87
07/08/2015	BILL	LONG, PATRICK J & KATHRYN A	$1,805.19	$1,805.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.57	$447.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.57	$895.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-447.57	$1,342.71
07/10/2014	BILL	LONG, PATRICK J & KATHRYN A	$1,790.28	$1,790.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-437.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.48	$437.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.48	$874.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.49	$1,312.44
07/16/2013	BILL	LONG, PATRICK J & KATHRYN A	$1,749.93	$1,749.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-431.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.48	$431.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.48	$862.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.49	$1,294.44
07/10/2012	BILL	LONG, PATRICK J & KATHRYN A	$1,725.93	$1,725.93
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.40	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$421.40	$421.40
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.40	$421.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.40	$842.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.41	$1,264.20
07/14/2011	BILL	LONG, PATRICK J & KATHRYN A	$1,685.61	$1,685.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.27	$431.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.27	$862.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-431.29	$1,293.81
07/14/2010	BILL	LONG, PATRICK J & KATHRYN A	$1,725.10	$1,725.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.44	$482.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.44	$964.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.46	$1,447.32
07/21/2009	BILL	LONG, PATRICK J & KATHRYN A	$1,929.78	$1,929.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.38	$468.38
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$468.38	$936.76
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-468.38	$468.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.38	$936.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.41	$1,405.14
07/14/2008	BILL	LONG, PATRICK J & KATHRYN A	$1,873.55	$1,873.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.74	$454.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.74	$909.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.75	$1,364.22
07/13/2007	BILL	LONG, PATRICK J & KATHRYN A	$1,818.97	$1,818.97
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.50	$441.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.50	$883.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.51	$1,324.50
07/19/2006	BILL	LONG, PATRICK J & KATHRYN A	$1,766.01	$1,766.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-428.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-428.64	$428.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-428.64	$857.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-428.65	$1,285.92
07/21/2005	BILL	LONG, PATRICK J & KATHRYN A	$1,714.57	$1,714.57
03/04/2005	PAYMENT	@	$-423.90	$0.00
12/29/2004	PAYMENT	@	$-423.90	$423.90
10/14/2004	PAYMENT	@	$-423.90	$847.80
08/24/2004	PAYMENT	@	$-423.93	$1,271.70
07/01/2004	BILL	LONG, PATRICK J & KATH @	$1,695.63	$1,695.63
03/10/2004	PAYMENT	@	$-408.23	$0.00
01/09/2004	PAYMENT	@	$-408.23	$408.23
09/15/2003	PAYMENT	@	$-408.23	$816.46
08/06/2003	PAYMENT	@	$-408.25	$1,224.69
07/01/2003	BILL	LONG, PATRICK J & KATH @	$1,632.94	$1,632.94